Force separate JE row for each GL row in Service Type AP Invoice

Hi,

When we create a Service Type AP Invoice, and create as follows:

GL Account          Total (LC)

625100                 2000

625100                 1000

625100                   100

the system combines all rows for 1 GL and posts them as a single row in JE.

If I use Dimensions, and enter like this:

GL Account          Total (LC)          Dimension 1 (Department)

625100                 2000                    Accounts

625100                 1000                    Marketing

625100                   100                    Marketing

then JE consolidates GL rows by combination of GL code and Dimension. In the above case, it will post 2 rows for GL.

But I want separate row for each GL in the JE, as I have already utilised all 5 dimensions, and provided a row level UDF in AP Invoice. So if 2 rows have same GL code and same values in all 5 dimensions but separate values for the UDF, then system posts 1 row in the Journal Entry, but I want 2 rows as UDF value is different.

Is there any setting to achieve this?

Thanks.